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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC | ₹13.6 L | L1 | Accepted-AOC LOW BID |
| 2 | L2₹13.6 L+₹3,675.40 (0.27%)Rejected-Finance | ₹13.6 L+₹3,675.40 (0.27%) | L2 | Rejected-Finance High BId |
| 3 | L3₹13.6 L+₹3,675.40 (0.27%)Rejected-Finance VILL PO TAKI DIST 24 PGS NORTH PIN 743429 | TAKI | NORTH 24 PGS | WEST BENGAL | 743429 | ₹13.6 L+₹3,675.40 (0.27%) | L3 | Rejected-Finance High Bid |
Tender Value
₹13.6 L
EMD Value
₹27,225
Closing Date
20 May 2025, 1:00 pmClosed
EXECUTIVE_ENGINEER_BARASAT_DIVISION_PHE_DTE
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124
Hire charges, fitting , fixing of 1 no. 1000 ltr. capacity PVC water tank over for supply of drinking water in different village of different GPs to overcome the drought like for Patlikhanpur GP, Hasnabad block under Hasnabad Sub-Division, PHE Dte.
2025_PHED_840449_1
1349_BD_NIeT_08_of_2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
Hasnabad Sub-Division, PHE Dte
Please refer Tender documents.
5 documents required · 5 mandatory
₹27,225
16 Sept 2026
29 Apr 2025
22 May 2025
29 Apr 2025
20 May 2025
29 Apr 2025
eProcurement System of Government of West Bengal Created By: DIPAYAN ROY Created Date/Time: 27-May-2025 04:29 PM Tender Title: 1349_BD_NIeT_08_of_2025-26_01 Tender ID: 2025_PHED_840449_1
Tender Inviting Authority : Executive Engineer, Barasat Division, P.H.E.Dte.
Name of Work : Hire charges, fitting & fixing of 1 no. 1000 ltr. capacity PVC water tank over TATA 107/207/Mechanised Van for supply of drinking water in different village of different GPs to overcome the drought like situation with necessary arrangement i.e. pump with motor, gate valve, delivery pipe, electric cable, PVC pipes & specials etc. all complete including labour charges as per direction of the EIC. for Patlikhanpur GP, Hasnabad block under Hasnabad Sub-Division, P.H.E. Dte.
Contract No : WBPHED/EE/BD/NIET-08 of 2025-26, SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL ALIM MONDAL (GSTN-19BJMPM9587J1Z3) BID ID -6382497 1361258.38 -0.32 1356902.35 Thirteen Lakh Fifty Six Thousand Nine Hundred and Two
2.00 M/S RAJPATH CONSTRUCTION (GSTN-19AAGFR9331P1ZF) BID ID -6395279 1361258.38 -0.05 1360577.75 Thirteen Lakh Sixty Thousand Five Hundred and Seventy Seven
3.00 ARBINA ENTERPRISE (GSTN-NA) BID ID -6386198 1361258.38 -0.05 1360577.75 Thirteen Lakh Sixty Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: ABDUL ALIM MONDAL(1356902.35)
BOQ Summary Details Tender Title: 1349_BD_NIeT_08_of_2025-26_01 Tender ID: 2025_PHED_840449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL ALIM MONDAL (BID ID -6382497) 1356902.35 L1
2 ARBINA ENTERPRISE (BID ID -6386198) 1360577.75 L2
3 M/S RAJPATH CONSTRUCTION (BID ID -6395279) 1360577.75 L2
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